Date	Category	Description	Supplier	Status	Net amount
1 Jun 2023	Office Costs	postage for mailings	—	Paid	£145.95
1 Jun 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
31 May 2023	Office Costs	materials for mailings	—	Paid	£140.00
31 May 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£8.16
31 May 2023	Office Costs	postage for mailings	—	Paid	£25.90
31 May 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
28 May 2023	Accommodation	Water	—	Paid	£76.74
23 May 2023	Office Costs	windows cleaned x 2	—	Paid	£8.00
19 May 2023	Office Costs	—	—	Paid	£49.50
18 May 2023	Office Costs	—	—	Paid	£9.49
17 May 2023	Office Costs	batteries	—	Paid	£8.40
15 May 2023	Office Costs	HENDERSON INSURANCE	—	Paid	£309.78
12 May 2023	Accommodation	Gas	—	Paid	£593.39
12 May 2023	Accommodation	Internet	—	Paid	£35.00
11 May 2023	Office Costs	RESTORE DATASHRED	—	Paid	£75.30
11 May 2023	Accommodation	Buildings Insurance	—	Paid	£747.83
7 May 2023	Accommodation	Electricity	—	Paid	£364.03
6 May 2023	Accommodation	Landline	—	Paid	£31.66
4 May 2023	Office Costs	mobile phone	—	Paid	£70.00
2 May 2023	Office Costs	—	—	Paid	£875.00

Claims page 24 of 164